|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-040-001/968
(MUNDLANA)
|
3503003000NRG25260420240005235
|
26/04/2024
|
Priyanshi
|
3503003WL000565
|
Priyanshi
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869377
|
|
PRIYANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-040-001/963
(MUNDLANA)
|
3503003000NRG25260420240005233
|
26/04/2024
|
JAGAT SINGH
|
3503003WL000565
|
JAGAT SINGH
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869375
|
|
JAGATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-040-001/968
(MUNDLANA)
|
3503003000NRG25260420240005234
|
26/04/2024
|
REENA
|
3503003WL000565
|
REENA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869376
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-040-001/1431
(MUNDLANA)
|
3503003000NRG25260420240005232
|
26/04/2024
|
Preetam
|
3503003WL000565
|
Preetam
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869379
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-040-001/974
(MUNDLANA)
|
3503003000NRG25260420240005236
|
26/04/2024
|
BHUPENDER SINGH
|
3503003WL000565
|
BHUPENDER SINGH
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551869378
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|